THE UNIVERSITY OF KaNSAS
Lawrence

 

June 18th, 1941

TO THE DEPARTMENT HEAD ADDRESSED:

For this month only (June) you are requested to turn
in the time of your department for the irregular pay-_
roll on the evening of June 30th or the morning of
July lst, rather than the 20th of June. This is made
necessary because this is the last month of the fiscal
year and all accounts dated prior to July lst should
be paid in the June business,

Please be advised that all travel expense vouchers for
the last half of June must be presented to this office
for payment on or before July 7th; also, all other
accounts should be presented by the above date so that
all obligations incurred before July lst may be paid in
this fiscal year's business or there will be difficulty

in getting them paid,

Thanking you for your cooperation in these matters ,
I am

   

. Karl Klooz
Bursar

KK: JIT